Allday Consulting's Peachtree and QuickBooks Support Boards

Does anybody know how to handle the invoicing of customer deposits/prepayments in Peachtree Quantum? For example: I have a sales order for $10,000 and I want to invoice the customer a 30% down payment. How do I do this correctly?

There is a box marked "Prepayment" on the right side of the screen. Go to accept a payment as normal, as if you were taking payment on an Invoice. The box should be clickable once you have entered a customer ID. Do NOT associate the payment with any invoices, and it should work. The payment will appear on their account as a credit.